Voucher Wise Summary Report
Opening Balance | 84,372.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 183,917 | 17/04/2022 | XVFC/2022-23/P/1 | 15,650 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 46,235 | 17/04/2022 | XVFC/2022-23/P/2 | 49,050 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 46,950 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 39,800 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 46,235 | ||||||||||||
|